How To Fix >2750 - Master data cannot be determined from &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 750

• Message text: Master data cannot be determined from &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2750 - Master data cannot be determined from &1 &2 &3 ?

  The SAP error message 2750 ("Master data cannot be determined from &1 &2 &3") typically occurs when the system is unable to find the necessary master data for a specific transaction or process. This error can arise in various contexts, such as during the creation of sales orders, purchase orders, or when processing other documents that require master data (like material master, customer master, or vendor master).
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (e.g., material, customer, vendor) does not exist in the system.
  Incorrect Data: The data provided in the transaction may be incorrect or incomplete, leading the system to fail in identifying the relevant master data.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing views or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to access the required master data.
  Configuration Issues: There may be configuration settings in the system that prevent the proper determination of master data.
  
  Solutions:
  
  Check Master Data: Verify that the required master data exists in the system. For example, if the error occurs during a sales order creation, check if the customer and material master records are correctly set up.
  Review Input Data: Ensure that the data entered in the transaction is correct and complete. Check for typos or missing fields.
  Data Consistency Check: Use transaction codes like MM02 (for material master) or XD03 (for customer master) to check if all necessary views are maintained and consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to access the master data. This can be checked with the help of a security administrator.
  Consult Configuration: If the issue persists, consult with a functional consultant to review the configuration settings related to the specific module (e.g., Sales and Distribution, Materials Management) to ensure everything is set up correctly.
  Debugging: If you have access to technical resources, debugging the transaction can help identify where the system is failing to find the master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data, such as MM01, MM02, MM03 for materials, XD01, XD02, XD03 for customers, and MK01, MK02, MK03 for vendors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.